Billed Entity:
136544
ALLENDALE C C SCHOOL DIST 17
FRN:
2783077
Funding Year:
2015
470#:
762130001274027
471#:
1006373
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$850.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$850.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$118.16
$118.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.92
$1,417.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.92
$1,417.92
Discount Percent:
60
60
Requested Amount:
$850.75
$850.75